Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2702680
Funding Year:
2014
470#:
833570001225193
471#:
990245
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$633.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$633.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.26
$81.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.12
$975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.12
$975.12
Discount Percent:
65
65
Requested Amount:
$633.83
$633.83